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Question 51 - MB-320 discussion

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A customer produces light projection toys for holiday decorations throughout the year. The production process creates the projections toy at the following work cells stands, main assembly, electric, visuals, and packaging.

Vendors must create visual templates for the company for each season. They must manage the transfer of visual templates to the warehouse. Each transfer for each vendor must use the same purchase agreement.

You need to configure the subcontracted transfer activity.

What should you do?

A.

Set the transfer activity Freighted by value to Carrier. Ensure that purchase agreements include the vendor ID of the vendor.

Answers
A.

Set the transfer activity Freighted by value to Carrier. Ensure that purchase agreements include the vendor ID of the vendor.

B.

Set the transfer activity Freighted by value to Shipper. Ensure that purchase agreements include the vendor ID of the vendor.

Answers
B.

Set the transfer activity Freighted by value to Shipper. Ensure that purchase agreements include the vendor ID of the vendor.

C.

Set the transfer activity Freighted by value to Recipient. Ensure that purchase agreements include the vendor ID of the warehouse.

Answers
C.

Set the transfer activity Freighted by value to Recipient. Ensure that purchase agreements include the vendor ID of the warehouse.

D.

Set the transfer activity Freighted by value to Carrier. Ensure that purchase agreements include the vendor ID of the warehouse.

Answers
D.

Set the transfer activity Freighted by value to Carrier. Ensure that purchase agreements include the vendor ID of the warehouse.

E.

Set the transfer activity Freighted by value to Shipper. Ensure that purchase agreements include the vendor ID of the warehouse.

Answers
E.

Set the transfer activity Freighted by value to Shipper. Ensure that purchase agreements include the vendor ID of the warehouse.

F.

Set the transfer activity Freighted by value to Recipient. Ensure that purchase agreements include the vendor ID of the vendor.

Answers
F.

Set the transfer activity Freighted by value to Recipient. Ensure that purchase agreements include the vendor ID of the vendor.

Suggested answer: C

Explanation:

References: https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/production-control/activity-based-subcontracting#subcontracted-transfer-activities

asked 05/10/2024
Juan Contreras
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